Park River Park District Meeting Minutes March 2026
Board Approves Utility Payment to Polar
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Description
The Park River Park District approved payment of bills totaling $438.99, including an amount to Polar for utility or communication services. The payments were part of the March 2026 financial report.
Contract Details
Contract Amount
Part of two bills totaling $438.99
Vendor
POLAR
Agency
Park River Park District, ND
Contract Type
UTILITIES
Document Date
March 16, 2026
Renewal Info
Ongoing utility/service payments approved through regular financial reports.
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